Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,535 GBP2016-10-31
8,541 GBP2015-10-31
Total Inventories
300 GBP2016-10-31
500 GBP2015-10-31
Debtors
279 GBP2016-10-31
163 GBP2015-10-31
Cash at bank and in hand
3,806 GBP2016-10-31
3,361 GBP2015-10-31
Current Assets
4,385 GBP2016-10-31
4,024 GBP2015-10-31
Net Current Assets/Liabilities
-5,074 GBP2016-10-31
-7,684 GBP2015-10-31
Total Assets Less Current Liabilities
-2,539 GBP2016-10-31
857 GBP2015-10-31
Net Assets/Liabilities
-3,046 GBP2016-10-31
-520 GBP2015-10-31
Equity
Called up share capital
2 GBP2016-10-31
2 GBP2015-10-31
Retained earnings (accumulated losses)
-3,048 GBP2016-10-31
-522 GBP2015-10-31
Equity
-3,046 GBP2016-10-31
-520 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,828 GBP2016-10-31
9,143 GBP2015-10-31
Vehicles
6,250 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
8,828 GBP2016-10-31
15,393 GBP2015-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-315 GBP2015-11-01 ~ 2016-10-31
Vehicles
-6,250 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Other Disposals
-6,565 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,293 GBP2016-10-31
4,243 GBP2015-10-31
Vehicles
2,609 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,293 GBP2016-10-31
6,852 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,207 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,207 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-157 GBP2015-11-01 ~ 2016-10-31
Vehicles
-2,609 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,766 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
Plant and equipment
2,535 GBP2016-10-31
4,900 GBP2015-10-31
Vehicles
3,641 GBP2015-10-31
Trade Debtors/Trade Receivables
279 GBP2016-10-31
163 GBP2015-10-31
Corporation Tax Payable
Amounts falling due within one year
613 GBP2016-10-31
98 GBP2015-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
702 GBP2016-10-31
-377 GBP2015-10-31
Other Creditors
Amounts falling due within one year
8,144 GBP2016-10-31
11,987 GBP2015-10-31